▸ Cost Report · CCN 153047 · FY 2025
REHABILITATION HOSPITAL OF NORTHERN
MISHAWAKA, IN 46545 · Fiscal year ending 2025-04-30
$21.9M
TOTAL REVENUES
$4.3M
NET INCOME
19.5%
OPERATING MARGIN
774
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.9M
- Total costs
- $17.6M
- Net income
- $4.3M
- Operating margin
- 19.5%
- Total charges
- $13.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$65
- Total assets
- $204.0M
- Total liabilities
- $203.2M
- Fund balance
- $731K
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 11,418
- Medicare inpatient days
- 5,052
- Medicaid inpatient days
- 14
- Total outpatient visits
- —
- Total discharges
- 774
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 774 | $21.9M | $4.3M | 19.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IN
63 hospitals filing FY2025
- Median operating margin
- 5.3%
- 25th percentile margin
- -2.8%
- 75th percentile margin
- 15.6%
- Median discharges
- 692
- Median net income
- $2.6M
- Median bed count
- 60
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 49120 | 40 | 562 |
| 49120 | 35 | 511 |
| 46544 | 33 | 499 |
| 46514 | 31 | 443 |
| 46544 | 31 | 480 |
| 46545 | 28 | 441 |
| 46514 | 27 | 389 |
| 46545 | 26 | 344 |
| 46544 | 26 | 460 |
| 49120 | 26 | 352 |
CROSS-REFERENCE
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